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Childcare Matters Payroll Services Limited

11913884

active
Private Limited Company
Companies House
Health Score
63 / 100

Some Concerns

25/30
Filing
0/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • 1 outstanding charge (-2)

Details

105 - 105A DUFFIELD ROAD, DARLEY ABBEY, DE22 1AE
Incorporated 29/03/2019

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

74909
Other professional, scientific and technical activities

Officers

Mrs Jacqueline Claire Mason

director · Since 29/03/2019

DIRECTOR

BRITISH · UNITED KINGDOM · Age 62

Also on 3 other boards

Persons with Significant Control

Childcare Matters Ltd

75–100% shares

105-105a, Duffield Road, Derby, DE22 1AE

Notified 15/04/2023

Former PSCs

Jacqueline Claire Mason

Ceased 15/04/2023

Charges1 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 13/05/2019Registered 16/05/2019

CompanyRankvs 53180+ SIC 74909 peers
25

Financial strength9th percentile among SIC peers · 2/25
Employees34th percentile among SIC peers · 5/15
LiquidityCurrent ratio 0.97× · 6/20
Longevity7 years trading (max 15) · 7/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength2/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees5/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity7/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/03/2023

Net Worth

-£7k

Balance sheet strength

Cash

£25k

Cash in the bank

Net Current Assets

-£7k

Working capital

Current Assets

£263k

Current Liabilities

£271k

Debtors

£238k

1avg. employees+1

Balance Sheet

Assets less current liabilities-£7k
Prepared with Sage Accounts Production Advanced 2023 - FRS102_2023

EstimatesDerived

YearCurrent RatioImplied Profit
20230.97-£2k
20220.97-£2k
20210.94-£2k
20200.95

Derived from filed accounts. Not audited figures.